Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $507.68 |
| 01/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,923.80 |
| 01/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,361.26 |
| 01/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $43,014.74 |
| 01/10/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $325.00 |
| 01/10/2024 | FEDEX | 2024 | Operating | $52.54 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $421.09 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $448.69 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $1,120.82 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,272.06 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $14,410.03 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,621.87 |
| 01/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $38,662.35 |
| 01/10/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $24,000.00 |
| 01/10/2024 | INTEGRATED POWER SERVICES | 2024 | Operating | $10,611.30 |
The Expenditures information is updated on the last Friday of each month.